ADP | Caption | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 20,230 | 8,728 | | | | | | |
2 | 1. Sales revenue | 19,574 | 8,506 | | | | | | |
3 | 2. Other revenue | 656 | 222 | | | | | | |
4 | B) OPERATING EXPENSES | 18,503 | 8,567 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 69 | -462 | | | | | | |
6 | 2. Material costs | 11,203 | 5,608 | | | | | | |
7 | 3. Staff costs | 4,690 | 2,358 | | | | | | |
8 | 4. Depreciation and amortization | 1,065 | 509 | | | | | | |
9 | 5. Impairment charges and provisions | 346 | 30 | | | | | | |
10 | 6. Other operating expenses and costs | 1,131 | 524 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,727 | 161 | | | | | | |
12 | C) FINANCIAL INCOME | 12 | 5 | | | | | | |
13 | D) FINANCIAL EXPENSES | 165 | 81 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 153 | 76 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 20,243 | 8,733 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 18,668 | 8,648 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,575 | 85 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,575 | 85 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,575 | 85 | | | | | | |